S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RUNA DEVI(Self) BH-18-019-011-02135900/3133 | SC |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL013147
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
2
| GAYATRI DEVI(Self) BH-18-019-011-02135900/3124 | SC |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013147
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
3
| SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013147
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
4
| AMULYA DEVI(Self) BH-18-019-011-02135900/2402 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013147
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
5
| AMERICA DEVI(Self) BH-18-019-011-02135900/3130 | SC |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013147
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
6
| BHUKHLI DEVI(Self) BH-18-019-011-02135900/3139 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013147
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
7
| RUBI DEVI(Self) BH-18-019-011-02135900/3134 | SC |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013147
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
8
| RUMAL DEVI(Self) BH-18-019-011-02135900/2289 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL013147
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
9
| GEETA DEVI(Self) BH-18-019-011-02135900/3125 | SC |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013147
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
10
| RAJU DAS(Self) BH-18-019-011-02135900/2503 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013147
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |